| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5510120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 212,720 |
| Amount | 212,720 lekë |
| Invoice description | Teatri Kombetar Eksperimental paga prill nr pun 21/21 liste pagese |